Atlas Home Support Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 07590936 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2016

for

ATLAS HOME SUPPORT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

R S Rai MPS

Mrs A K Rai

Secretary:

Mrs A K Rai

Registered office:

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Registered number:

07590936 (England and Wales)

Accountants:

Haines Watts Essex LLP

Chartered Accountants

Coopers House

65a Wingletye Lane

Hornchurch

Essex

RM11 3AT

Current assets

Debtors

5

265,886

36,820

Cash at bank and in hand

2,682

427,308

268,568

464,128

Creditors

Amounts falling due within one year

6

123,248

179,120

Net current assets

145,320

285,008

Total assets less current liabilities

145,320

285,008

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

145,220

284,908

Shareholders' funds

145,320

285,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 24 August 2016 and were signed on its behalf by:

R S Rai MPS - Director

1.	Statutory information

Atlas Home Support Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year in which the financial statements have been prepared under FRS 102. Transition to FRS

102 has not resulted in any changes in accounting policies, amounts stated in the Statement of Comprehensive

Income or balances held in equity.

Turnover

Turnover represents the net invoiced value of care services provided during the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

3.	Employees and directors

The average number of employees during the year was 27 (2015 - 32 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2015

and 31 March 2016

2,044

Depreciation

At 1 April 2015

and 31 March 2016

2,044

Net book value

At 31 March 2016

-

At 31 March 2015

-

5.

Debtors: amounts falling due within one year

31.3.16

31.3.15

£

£

Trade debtors

12,605

22,502

Amounts owed by associates

199,750

-

Other debtors

53,531

14,318

265,886

36,820

6.

Creditors: amounts falling due within one year

31.3.16

31.3.15

£

£

Trade creditors

4,188

6,928

Taxation and social security

96,783

86,103

Other creditors

22,277

86,089

123,248

179,120

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

100

Ordinary

£1

100

100

8.

Reserves

Retained

earnings

£

At 1 April 2015

284,908

Profit for the year

360,312

Dividends

(500,000

)

At 31 March 2016

145,220

9.	Related party disclosures

During the year, total dividends of £500,000 were paid to the directors .

10.	Ultimate controlling party

The ultimate controlling party is R S Rai MPS.